Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 399 | 07/03/2018 | OWN/2017-18/P/33 | Expenditures | 4,000 | |||||||
26/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
26/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 2,000 | 08/03/2018 | OWN/2017-18/P/34 | Expenditures | 3,040 | |||||||
27/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 205 | 09/03/2018 | OWN/2017-18/P/35 | Expenditures | 2,802 | |||||||
27/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 341 | 09/03/2018 | OWN/2017-18/P/36 | Expenditures | 2,553 | |||||||
27/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 150 | 09/03/2018 | OWN/2017-18/P/37 | Expenditures | 1,272 | |||||||
27/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 732 | 09/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,398 | |||||||
27/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 1,000 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/03/2018 | OWN/2017-18/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/40 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:28 AM. |